[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103442800.002023-02-046164Budget
4731800.002022-05-066116Budget
21732160.212022-06-066168Actual
122061600.002023-03-066128Budget
41693609.002022-08-066117Actual
95921600.002023-01-046146Budget
129123000.002023-04-066136Budget
26334108.002022-07-076165Actual
28914401.832024-07-0661212Actual
180508099.002023-09-066117Actual
251584550.002024-04-056167Actual
233321009.292024-02-0461211Actual
253382879.542024-04-0561111Actual
392014097.642025-04-0661612Actual

Generated 2025-06-06 02:08:23.803 UTC